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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹26,923.05 (6.53%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.7 L+₹59,890.05 (14.5%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.0 L+₹86,813.10 (21.1%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹5.8 L
Closing Date
24 Feb 2022, 12:00 pmClosed
E.E. P.D. PWD Saharanpur
E.E. P.D. PWD Saharanpur
4. Special repair work of Nawada Tiwaya to Mohammadpur Sadda Majra road
2022_CEMRT_676065_4
TN No 3121/3A dated 29.11.2021
Open Tender
Civil Works - Roads
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
16 Jan 2025
19 Feb 2022
24 Feb 2022
19 Feb 2022
24 Feb 2022
19 Feb 2022
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 02-Mar-2022 03:16 PM Tender Title: TN No 3121/3A Dated 29.11.2021 4. Special repair work of Nawada Tiwaya to Mohammadpur Sadda Majra road Tender ID: 2022_CEMRT_676065_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Saharanpur
Name of Work: uoknk frok;k ekxZ ls ekSgEeniqj ln~nk ektjk ekxZ ij fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gaffar ahmad(GSTN-09ACCPA4736F2ZX) 549450.00 -14.10 471977.55 Four Lakh Seventy One Thousand Nine Hundred and Seventy Seven
2.00 GAUTAM KUMAR CONTRACTOR(GSTN-NA) 549450.00 -25.00 412087.50 Four Lakh Tweleve Thousand Eighty Seven
3.00 AKSHAY KUMAR(GSTN-NA) 549450.00 -20.10 439010.55 Four Lakh Thirty Nine Thousand Ten
4.00 AJIT CHOUDHRY CONTRACTOR(GSTN-NA) 549450.00 -9.20 498900.60 Four Lakh Ninty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: GAUTAM KUMAR CONTRACTOR(412087.50)
BOQ Summary Details Tender Title: TN No 3121/3A Dated 29.11.2021 4. Special repair work of Nawada Tiwaya to Mohammadpur Sadda Majra road Tender ID: 2022_CEMRT_676065_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR CONTRACTOR 412087.50 L1
2 AKSHAY KUMAR 439010.55 L2
3 Gaffar ahmad 471977.55 L3
4 AJIT CHOUDHRY CONTRACTOR 498900.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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